TX
Regular Public School District
1 Schools
TERLINGUA CSD
TERLINGUA, TX 79852
•
Brewster County
•
1 Operating Schools
(432) 371-2281
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 132 students
Total Revenue
$3,155,000
Total Expenditure
$2,725,000
Classroom Instruction
$1,427,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,013,000 | 32.1% | |
| Local Taxes & Fees | $1,613,000 | 51.1% | |
| Federal Aid | $529,000 | 16.8% | |
| Total Revenue | $3,155,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,427,000 | 52.4% | |
| Support Services | $1,057,000 | 38.8% | |
| Capital Outlays | $218,000 | 8% | |
| Other / Operations | $23,000 | 0.8% | |
| Total Expenditure | $2,725,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,955
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 132 | $3,155,000 | $2,725,000 | $1,427,000 | $218,000 | $0 |
| FY 2023 | 122 | $3,418,000 | $2,957,000 | $1,288,000 | $648,000 | $0 |
| FY 2022 | 111 | $2,682,000 | $4,324,000 | $1,235,000 | $2,167,000 | $0 |
| FY 2021 | 98 | $2,349,000 | $2,097,000 | $973,000 | $278,000 | $0 |
| FY 2020 | 115 | $2,303,000 | $1,852,000 | $961,000 | $32,000 | $0 |